Tax Account 1220-04-112-038

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Owners

HENRICKSEN FAMILY TRUST
PO BOX 1078
GARDNERVILLE, NV 89410

HENRICKSEN, CHRISTINE A TRUSTEE

Account Summary

Account ID	1220-04-112-038
Account Type	Real Estate
Location	1322 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-038

Account Type

Real Estate

Location

1322 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$684.42
Total	$684.42
Paid	$684.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$684.42

Total

$684.42

Paid

$684.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.36	$0.00	$171.36	$171.36	$0.00
2	10/07/2024	10/17/2024	Paid	$171.02	$0.00	$171.02	$171.02	$0.00
3	01/06/2025	01/16/2025	Paid	$171.02	$0.00	$171.02	$171.02	$0.00
4	03/03/2025	03/13/2025	Paid	$171.02	$0.00	$171.02	$171.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$784.51	$0.00	$784.51	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$726.41	$0.00	$726.41	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$672.58	$0.00	$672.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$650.47	$0.00	$650.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$627.86	$0.00	$627.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$609.57	$0.00	$609.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$591.82	$0.00	$591.82	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$576.83	$0.00	$576.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$575.68	$0.00	$575.68	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$571.55	$0.00	$571.55	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	HENRICKSEN, C & S E CHECK 4670	$-171.02	$0.00
10/28/2024	PAYMENT	CHECK ACH - 20001	$-171.02	$171.02
08/29/2024	PAYMENT	CHECK ACH - 20001	$-171.02	$342.04
07/24/2024	PAYMENT	CHECK ACH - 200028	$-171.36	$513.06
07/15/2024	BILL	HENRICKSEN FAMILY TRUST	$684.42	$684.42
09/11/2023	PAYMENT	HENRICKSEN, CHRISTINE A & S E SYS 4607 ORIG: CHECK	$-588.21	$0.00
09/11/2023	ADJUSTMENT	HENRICKSEN, CHRISTINE A & S E CHECK 4607 VOIDED PAYMENT: 1247465. REASON: COLLECTION FEE FIX	$588.21	$588.21
09/11/2023	PAYMENT	HENRICKSEN, CHRISTINE SYS 4603 ORIG: CHECK	$-196.30	$0.00
09/11/2023	ADJUSTMENT	HENRICKSEN, CHRISTINE CHECK 4603 VOIDED PAYMENT: 1188585. REASON: COLLECTION FEE FIX	$196.30	$196.30
09/08/2023	PAYMENT	HENRICKSEN, CHRISTINE A & S E CHECK 4607	$-588.21	$0.00
08/02/2023	PAYMENT	HENRICKSEN, CHRISTINE CHECK 4603	$-196.30	$588.21
07/14/2023	BILL	HENRICKSEN FAMILY TRUST	$784.51	$784.51
09/06/2022	PAYMENT	HENRICKSEN, CHRISTINE & S.E. CHECK 4548	$-544.80	$0.00
08/13/2022	PAYMENT	HENRICKSEN, CHRISTINE A & S E CHECK 4543	$-181.61	$544.80
07/19/2022	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$726.41	$726.41
01/05/2022	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-168.14	$0.00
11/19/2021	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-168.14	$168.14
09/09/2021	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-168.14	$336.28
08/06/2021	PAYMENT	HENRICKSEN, CHRISTINE & S E CHECK	$-168.16	$504.42
07/14/2021	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$672.58	$672.58
02/12/2021	PAYMENT	HENRICKSEN, CHRISTINE & S E CHECK	$-162.61	$0.00
01/02/2021	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-162.61	$162.61
10/06/2020	PAYMENT	HENRICKSEN, CHRISTINE A & S E CHECK	$-162.61	$325.22
08/13/2020	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-162.64	$487.83
07/13/2020	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$650.47	$650.47
02/04/2020	PAYMENT	HENRICKSEN, CHRISTINE & S & E CHECK	$-156.96	$0.00
12/18/2019	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.96	$156.96
09/23/2019	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.96	$313.92
08/08/2019	PAYMENT	HENRICKSEN, CHRISTINE A CHECK	$-156.98	$470.88
07/15/2019	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$627.86	$627.86
02/11/2019	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-152.39	$0.00
12/11/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-152.39	$152.39
09/18/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-152.39	$304.78
08/01/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-152.40	$457.17
07/12/2018	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$609.57	$609.57
03/01/2018	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-147.95	$0.00
12/21/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-147.95	$147.95
10/04/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-147.95	$295.90
08/07/2017	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-147.97	$443.85
07/14/2017	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$591.82	$591.82
07/22/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-432.63	$0.00
07/22/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-144.20	$432.63
07/12/2016	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$576.83	$576.83
03/07/2016	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-143.92	$0.00
12/09/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-143.92	$143.92
09/29/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-143.92	$287.84
07/28/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-143.92	$431.76
07/14/2015	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$575.68	$575.68
03/04/2015	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-142.88	$0.00
12/05/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-142.88	$142.88
08/27/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-142.88	$285.76
07/24/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-142.91	$428.64
07/17/2014	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$571.55	$571.55
03/04/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-140.73	$0.00
01/06/2014	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-140.73	$140.73
10/04/2013	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-140.73	$281.46
08/15/2013	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-140.75	$422.19
07/16/2013	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$562.94	$562.94
03/04/2013	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.72	$0.00
11/29/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.72	$156.72
10/01/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.72	$313.44
08/20/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.72	$470.16
07/13/2012	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$626.88	$626.88
03/06/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.60	$0.00
01/04/2012	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.60	$156.60
10/04/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.60	$313.20
08/17/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-156.61	$469.80
07/15/2011	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$626.41	$626.41
03/01/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-170.92	$0.00
01/04/2011	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-170.92	$170.92
10/05/2010	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-170.92	$341.84
08/16/2010	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-170.94	$512.76
07/14/2010	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$683.70	$683.70
03/01/2010	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-165.94	$0.00
12/29/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-165.94	$165.94
10/01/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-165.94	$331.88
08/18/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-165.96	$497.82
07/13/2009	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$663.78	$663.78
03/02/2009	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-161.11	$0.00
12/18/2008	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-161.11	$161.11
09/29/2008	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-161.11	$322.22
07/29/2008	PAYMENT	HENRICKSEN, CHRISTINE A TRUSTE CHECK	$-161.13	$483.33
07/18/2008	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$644.46	$644.46
02/26/2008	PAYMENT	HENRICKSEN, CHRISTIN	$-149.20	$0.00
01/02/2008	PAYMENT	HENRICKSEN, CHRISTIN	$-149.18	$149.20
09/24/2007	PAYMENT	HENRICKSEN, CHRISTIN	$-149.18	$298.38
08/20/2007	PAYMENT	HENRICKSEN, CHRISTIN	$-149.18	$447.56
07/01/2007	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$596.74	$596.74
02/23/2007	PAYMENT	HENRICKSEN, CHRISTIN	$-138.15	$0.00
12/14/2006	PAYMENT	HENDRICKSEN, CHRISTI	$-138.13	$138.15
09/26/2006	PAYMENT	HENRICKSEN, CHRISTIN	$-138.13	$276.28
08/02/2006	PAYMENT	HENRICKSEN, CHRISTIN	$-138.13	$414.41
07/01/2006	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$552.54	$552.54
02/23/2006	PAYMENT	HENRICKSEN, CHRISTIN	$-127.91	$0.00
12/01/2005	PAYMENT	HENRICKSEN, CHRISTIN	$-127.90	$127.91
09/26/2005	PAYMENT	HENRICKSEN, CHRISTIN	$-127.90	$255.81
08/10/2005	PAYMENT	HENRICKSEN, CHRISTIN	$-127.90	$383.71
07/01/2005	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$511.61	$511.61
01/31/2005	PAYMENT	HENRICKSEN, CHRISTIN	$-128.93	$0.00
12/29/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-128.90	$128.93
09/20/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-128.90	$257.83
07/23/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-128.90	$386.73
07/01/2004	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$515.63	$515.63
02/23/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-125.32	$0.00
02/02/2004	PAYMENT	HENRICKSEN, CHRISTIN	$-130.31	$125.32
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.01	$255.63
10/02/2003	PAYMENT	HENRICKSEN, CHRISTIN	$-125.30	$250.62
08/01/2003	PAYMENT	HENRICKSEN, CHRISTIN	$-125.30	$375.92
07/01/2003	BILL	HENRICKSEN, CHRISTINE A TRUSTE	$501.22	$501.22
01/23/2003	PAYMENT	HENRICKSEN, ERLE F &	$-213.60	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.19	$213.60
10/03/2002	PAYMENT	HENRICKSEN, ERLE F &	$-104.69	$209.41
08/15/2002	PAYMENT	HENRICKSEN, ERLE F &	$-104.69	$314.10
07/01/2002	BILL	HENRICKSEN, ERLE F & CHRISTINE	$418.79	$418.79
03/05/2002	PAYMENT	HENRICKSEN, ERLE F &	$-107.97	$0.00
01/08/2002	PAYMENT	HENRICKSEN, ERLE F &	$-107.95	$107.97
10/19/2001	PAYMENT	HENRICKSEN, ERLE F &	$-112.27	$215.92
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.32	$328.19
08/24/2001	PAYMENT	HENRICKSEN, ERLE F &	$-107.95	$323.87
07/01/2001	BILL	HENRICKSEN, ERLE F & CHRISTINE	$431.82	$431.82
03/08/2001	PAYMENT	HENRICKSEN, ERLE F &	$-104.42	$0.00
01/09/2001	PAYMENT	HENRICKSEN, ERLE F &	$-104.41	$104.42
10/09/2000	PAYMENT	HENRICKSEN, ERLE F &	$-104.41	$208.83
08/23/2000	PAYMENT	HENRICKSEN, ERLE F &	$-104.41	$313.24
07/01/2000	BILL	HENRICKSEN, ERLE F & CHRISTINE	$417.65	$417.65
03/06/2000	PAYMENT	HENRICKSEN, ERLE F &	$-106.70	$0.00
01/14/2000	PAYMENT	HENRICKSEN, ERLE F &	$-106.68	$106.70
10/05/1999	PAYMENT	HENRICKSEN, ERLE F &	$-106.68	$213.38
08/18/1999	PAYMENT	HENRICKSEN, ERLE F &	$-106.68	$320.06
07/01/1999	BILL	HENRICKSEN, ERLE F & CHRISTINE	$426.74	$426.74
03/04/1999	PAYMENT	HENRICKSEN, ERLE F &	$-111.08	$0.00
01/05/1999	PAYMENT	HENRICKSEN, ERLE F &	$-111.06	$111.08
10/06/1998	PAYMENT	HENRICKSEN, ERLE F &	$-111.06	$222.14
08/18/1998	PAYMENT	HENRICKSEN, ERLE F &	$-111.06	$333.20
07/01/1998	BILL	HENRICKSEN, ERLE F & CHRISTINE	$444.26	$444.26
03/03/1998	PAYMENT	HENRICKSEN, ERLE F &	$-99.20	$0.00
01/05/1998	PAYMENT	HENRICKSEN, ERLE F &	$-99.18	$99.20
10/09/1997	PAYMENT	HENRICKSEN, ERLE F &	$-99.18	$198.38
08/19/1997	PAYMENT	HENRICKSEN, ERLE F &	$-99.18	$297.56
07/01/1997	BILL	HENRICKSEN, ERLE F & CHRISTINE	$396.74	$396.74
01/06/1997	PAYMENT	WESTERN TITLE	$-209.04	$0.00
10/09/1996	PAYMENT	MORGAN, KAREN L	$-104.51	$209.04
08/16/1996	PAYMENT	MORGAN, KAREN L	$-104.51	$313.55
07/01/1996	BILL	MORGAN, KAREN L	$418.06	$418.06
03/11/1996	PAYMENT		$-109.92	$0.00
01/10/1996	PAYMENT		$-109.92	$109.92
09/22/1995	PAYMENT		$-109.92	$219.84
08/29/1995	PAYMENT		$-109.92	$329.76
07/01/1995	BILL	MORGAN, KAREN L	$439.68	$439.68
03/01/1995	PAYMENT		$-112.04	$0.00
01/12/1995	PAYMENT		$-112.01	$112.04
10/14/1994	PAYMENT		$-112.01	$224.05
08/24/1994	PAYMENT		$-112.01	$336.06
07/01/1994	BILL	MORGAN, KAREN L	$448.07	$448.07
03/10/1994	PAYMENT		$-112.47	$0.00
01/03/1994	PAYMENT		$-112.47	$112.47
10/11/1993	PAYMENT		$-112.47	$224.94
08/16/1993	PAYMENT		$-112.47	$337.41
07/01/1993	BILL	MORGAN, KAREN L	$449.88	$449.88
03/03/1993	PAYMENT		$-110.77	$0.00
01/05/1993	PAYMENT		$-110.74	$110.77
10/06/1992	PAYMENT		$-110.74	$221.51
08/03/1992	PAYMENT		$-110.74	$332.25
07/01/1992	BILL	MORGAN, KAREN L	$442.99	$442.99
03/03/1992	PAYMENT		$-104.95	$0.00
01/08/1992	PAYMENT		$-104.94	$104.95
10/04/1991	PAYMENT		$-104.94	$209.89
08/07/1991	PAYMENT		$-104.94	$314.83
07/01/1991	BILL	MORGAN, KAREN L	$419.77	$419.77
03/07/1991	PAYMENT		$-101.66	$0.00
01/17/1991	PAYMENT		$-101.65	$101.66
10/01/1990	PAYMENT		$-101.65	$203.31
08/01/1990	PAYMENT		$-101.65	$304.96
07/01/1990	BILL	MORGAN, KAREN L	$406.61	$406.61
03/07/1990	PAYMENT		$-99.08	$0.00
01/04/1990	PAYMENT		$-99.07	$99.08
10/10/1989	PAYMENT		$-99.07	$198.15
08/14/1989	PAYMENT		$-99.07	$297.22
07/01/1989	BILL	MORGAN, KAREN L	$396.29	$396.29
04/03/1989	PAYMENT		$-107.18	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.93	$107.18
01/09/1989	PAYMENT		$-98.23	$98.25
10/13/1988	PAYMENT		$-98.23	$196.48
08/01/1988	PAYMENT		$-98.23	$294.71
07/01/1988	BILL	MORGAN, KAREN L	$392.94	$392.94
03/07/1988	PAYMENT		$-35.58	$0.00
01/06/1988	PAYMENT		$-35.56	$35.58
10/09/1987	PAYMENT		$-35.56	$71.14
08/06/1987	PAYMENT		$-35.56	$106.70
07/01/1987	BILL	MORGAN, KAREN L	$142.26	$142.26
07/30/1986	PAYMENT		$-125.47	$0.00
07/01/1986	BILL	MILLER,CLAIR B JR & HELEN M	$125.47	$125.47